Bally’s Corporation (BALY) Deferred Federal Income Tax Expense (Benefit)

Bally’s Corporation Deferred Federal Income Tax Expense (Benefit)

Bally’s Corporation (BALY) reported Deferred Federal Income Tax Expense (Benefit) of $19.93 million for the 11-month period ending 2025-12-31, per its 10-K/A filed 2026-04-20.

Financial Statements › Expense Statement › Income Tax

us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-04-20

• Bally’s Corporation deferred federal income tax expense (benefit) for fiscal 2024 was -$18.33M, a 262.15% decline from fiscal 2023.
• Bally’s Corporation deferred federal income tax expense (benefit) for fiscal 2023 was $11.30M.
• Bally’s Corporation deferred federal income tax expense (benefit) for fiscal 2022 was -$32.30M, a 11087.76% decline from fiscal 2021.
• Bally’s Corporation deferred federal income tax expense (benefit) for fiscal 2021 was $294.00K, a 97.02% decline from fiscal 2020.